Nonprofit · EIN 95-3736589
BARSTOW COLLEGE FOUNDATION
Tax-exempt · BARSTOW, CA 92311
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $914,818 | $327,611 | $587,207 | $2,083,487 | $4,127 | $2,079,360 |
| June 30, 2024 | 990 (amended) | $459,105 | $199,337 | $259,768 | $1,492,155 | $2 | $1,492,153 |
| June 30, 2023 | 990 | $308,637 | $166,763 | $141,874 | $1,234,721 | $2,336 | $1,232,385 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $772,292
- Program service revenue
- $0
- Investment income
- $144,874
- Net income from fundraising events
- -$23,366
- Other revenue
- -$2,348
Expenses
- Grants and similar amounts paid
- $63,173
- Compensation of officers, directors and key employees
- $68,045
- Salaries, compensation and benefits (total)
- $68,045
- Professional fundraising fees
- $0
- Program services (functional)
- $67,298
- Management and general (functional)
- $260,313
Balance sheet and other
- Total assets, start of year
- $1,492,155
- Total assets, end of year
- $2,083,487
- Total liabilities, end of year
- $4,127
- Net assets, end of year
- $2,079,360
- Net assets without donor restrictions
- $684,735
- Net assets with donor restrictions
- $1,394,625
- Gross receipts
- $938,184
- Employees
- 2
- Volunteers
- 18
- Year formed
- 1982
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melanie Burnau | Director Trustee or director | 40 | $43,438 |
| Melanie Burnau | Executive Dir. Officer | 30 | $24,607 |
| Alberto Gallegos-Cordero | President Trustee or director, Officer | 2 | $0 |
| Elbert Muncy III | Vice President Trustee or director, Officer | 2 | $0 |
| Edythe Seehafer | Treasurer Trustee or director, Officer | 2 | $0 |
| Kimberly Silva | Secretary Trustee or director, Officer | 2 | $0 |
| Dave Mylander | Director Trustee or director | 2 | $0 |
| Louise Carmichael Miller | Director Trustee or director | 2 | $0 |
| Jesse Ramirez | Director Trustee or director | 2 | $0 |
| Elaine Villareal | Director Trustee or director | 2 | $0 |
| JoAnne Cousino | Director Trustee or director | 2 | $0 |
| Juan Rivera | Director Trustee or director | 2 | $0 |
| Nikki Rasmussen | Director Trustee or director | 2 | $0 |
| Genesis Crank | Director Trustee or director | 2 | $0 |
| Marilyn Kruse | Director Trustee or director | 2 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Patty Negrette | Director Trustee or director | 2 | $0 |
| Julie Hackbarth-McIntyre | Board of Truste Trustee or director | 2 | $0 |
| Dr Eva Bagg | Superintendent Officer | 2 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melanie Burnau | Executive Dir. Trustee or director | 30 | $40,560 |
| Elaine Villareal | Director Trustee or director | 2 | $0 |
| Alberto Gallegos-Cordero | President Trustee or director, Officer | 2 | $0 |
| Elbert Muncy III | Director Trustee or director | 2 | $0 |
| Joanne Cousino | Director Trustee or director | 2 | $0 |
| Genesis Crank | Director Trustee or director | 2 | $0 |
| Marilyn Kruse | Director Trustee or director | 2 | $0 |
| Louise Carmichael Miller | Director Trustee or director | 2 | $0 |
| Jesse Ramirez | Director Trustee or director | 2 | $0 |
| Juan Rivera | Vice President Trustee or director, Officer | 2 | $0 |
| Dave Milander | Director Trustee or director | 2 | $0 |
| Nikki Rasmussen | Director Trustee or director | 2 | $0 |
| Edyth Seehafer | Treasurer Trustee or director, Officer | 2 | $0 |
| Kimberly Silva | Secretary Trustee or director, Officer | 2 | $0 |
| Dr Eva Bagg | Superintendent Trustee or director | 2 | $0 |
| Julie Hackbarth-McIntyre | Board of Truste Trustee or director | 2 | $0 |
990 for the year ended June 30, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melanie Burnau | Executive Dir. Trustee or director | 30 | $39,780 |
| Elaine Villareal | President Trustee or director, Officer | 2 | $0 |
| Alberto Gallegos-Cordero | Vice President Trustee or director, Officer | 2 | $0 |
| Elbert Muncy III | Treasurer Trustee or director, Officer | 2 | $0 |
| Joanne Cousino | Secretary Trustee or director, Officer | 2 | $0 |
| Bob Clemmer | Director Trustee or director | 2 | $0 |
| Marilyn Kruse | Director Trustee or director | 2 | $0 |
| Louise Carmichael Miller | Director Trustee or director | 2 | $0 |
| Jesse Ramirez | Director Trustee or director | 2 | $0 |
| Juan Rivera | Director Trustee or director | 2 | $0 |
| Dave Milander | Director Trustee or director | 2 | $0 |
| Michelle Hugard | Director Trustee or director | 2 | $0 |
| Edyth Seehafer | Director Trustee or director | 2 | $0 |
| Kimberly Silva | Director Trustee or director | 2 | $0 |
| Lupe Cruz | Director Trustee or director | 2 | $0 |
| Dr Eva Bagg | Superintendent Trustee or director | 2 | $0 |
| John Gregg | Board of Truste Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2700 BARSTOW RD, BARSTOW, CA 92311-6608
- Principal officer (990 for 2024)
- Elaine Villareal, 2700 Barstow Road, Barstow, CA 92311
- Signed the 990
- Elaine Villareal, President
- Phone
- (760) 252-2411
- Return prepared by
- CWDL CPAs
California records
California keeps its own records of charities and corporations. Search them by EIN 95-3736589 or by the name BARSTOW COLLEGE FOUNDATION.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
to assist college students attending Barstow community college.
Program accomplishments
- to assist college students attending Barstow community college.Expenses $63,173
- Performing arts centerExpenses $4,125
- Departmental programs
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 95-3736589
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B42I)
- Assets (IRS master file)
- $2,083,487
- Income (IRS master file)
- $938,184
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $914,818 | $327,611 | $2,083,487 | IRS |
| 990 | June 2024 | $459,105 | $199,337 | $1,492,155 | XML |
| 990 | June 2023 | $308,637 | $166,763 | $1,234,721 | XML |
| 990 | June 2022 | $42,207 | $172,718 | $1,095,354 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 95-3736589).
Questions about BARSTOW COLLEGE FOUNDATION
- What is the EIN of BARSTOW COLLEGE FOUNDATION?
- The employer identification number (EIN) of BARSTOW COLLEGE FOUNDATION is 95-3736589.
- Is BARSTOW COLLEGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to BARSTOW COLLEGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does BARSTOW COLLEGE FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of BARSTOW COLLEGE FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARSTOW COLLEGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of BARSTOW COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 names Elaine Villareal.
- Who are the officers and directors of BARSTOW COLLEGE FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 18 people; 2 received compensation from the organization, the highest $43,438 (Melanie Burnau, Director).
- How much revenue does BARSTOW COLLEGE FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $914,818, expenses of $327,611 and total assets of $2,083,487 at year end.
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- BARSTOW HIGH SCHOOL BAND AND COLORGAURD BOOSTERS INC EIN 33-0880363 · last filed 990-EZ for 2025
- COACH ART DAVIS SCHOLARSHIP FUND INC EIN 88-3018877 · last filed 990-PF for 2025
- ECBARSTOW COM INC EIN 81-4339687 · last filed 990-PF for 2025
- GREATER HOPE FOUNDATION FOR CHILDREN EIN 90-0111715 · last filed 990 for 2024
- ON THE RISE INC EIN 47-1822952 · last filed 990 for 2025